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Reimbursable Amount Calculated In Accommodation And Miscellaneous Policy Are Behaving Differently. (Doc ID 2270958.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Expenses - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Manage Expenses-Enter Expense Report

Reimbursable amount calculated in Accommodation and Miscellaneous policy are behaving differently

The reimbursable amount getting calculated in Accommodation is following- number of days * amount
while, reimbursable amount in toll (miscellaneous) is calculating same as Amount field (number of days * daily amount) which is right.
 

Solution

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In this Document
Goal
Solution


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